Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
July
State :
MAHARASHTRA
District Panchayat & Equivalent :
Aurangabad
Block Panchayat & Equivalent :
Vaijapur
Village Panchayat & Equivalent :
Sirajgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
03/07/2018
Voucher No
FFC/2018-19/P/1
Account Head
Expenditure Heads
4203 - Capital Outlay on Technical Training and vocational Education
103 - Construction of vocational Education
46 - Other Service Fees
Amount (in Rs.) (in Rs.)
1,500
Particulars
Training fees
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:80026977638 Cheque No: Cheque Date : Letter/Advice No.: 6 Letter/Advice Date :03/07/2018
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:08:31 AM.